The Budget, Audit and Board of Review Committee is responsible for review and recommendations to the Council concerning the City's Operating and Capital Budget programs and for coordinating Council adoption of the annual budget. This committee reviews monthly revenues and expenditures status reports from the Chief Administrative Office, amendments to the Operating and Capital Budgets, and fiscal implications of all ordinances, motions, resolutions, economic development projects, leases and contracts brought before the Council. The Committee is also responsible for supervision and delivery of the City's annual and single audit of federal and state funds, oversight of the administration's response to Management Letter Findings, and administration of the Board of Review process.

Chair

• Joseph I. Giarrusso III - District A

Members

• Helena N. Moreno - At-Large
• Jean Paul "JP" Morrell - At-Large
• Eugene J. Green - District D
• Oliver Thomas - District E

Meetings

Upcoming Meetings

No meetings scheduled

Past Meetings

Committee Resources

2020 Budget resources

• 2020 Adopted vs Filled FTEs Reports
• CAO Response to Budget Committee Letter
• Covid-19: CAO Update 04/30/2020
• Department Budget Reduction Plan
• Expenses Template
• FTE Tracking Spreadsheet
• Operating Expenses Available Balances By Department
• Personnel Spending Forecast as of 04/23/2020
• Revenue Collections Report
• Status of Current Workforce

 

• 2020 Mayor's Proposed Budget Book
• 2020 Mayor's Budget Presentation 

2019 EXPENDITURE REPORTS

• Forecast as of 03/08/19
• Forecast as of 04/09/2019

2019 REVENUE REPORTS

• YTD Revenue, 02/19
• YTD Revenue, 03/19

2019 Budget Resources

• Mayor’s Proposed Operating Budget
• Revised 2019 Revenue Tables
• Mayor’s Proposed Budget Presentation
• 2019 Adopted Operating Budget
• 2019-Adopted-Capital-Budget-Book

2018 Expenditure Reports

• Forecast as of 10/12/18
• Forecast as of 09/08/18
• Forecast as of 08/11/18
• Forecast as of 06/21/18
• Forecast as of 05/14/18

2018 Revenue Reports

• YTD Revenue, 10/18
• YTD Revenue, 09/18
• YTD Revenue, 08/18
• YTD Revenue, 07/18
• YTD Revenue, 06/18
• YTD Revenue, 05/18